SkyWater Technology, Inc Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
SkyWater Technology, Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q3 2024.
  • SkyWater Technology, Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 29, 2024 was $27.7M, a 4.94% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $27.7M +$1.3M +4.94% Sep 29, 2024 10-Q 2024-11-07
Q2 2024 $26.4M +$5.66M +27.3% Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $29M Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $26.1M +$6.26M +31.5% Dec 31, 2023 10-Q 2024-11-07
Q3 2023 $26.4M +$10.5M +66% Oct 1, 2023 10-Q 2023-11-09
Q2 2023 $20.7M +$7.07M +51.8% Jul 2, 2023 10-Q 2023-08-11
Q4 2022 $19.9M +$10M +102% Jan 1, 2023 10-K 2024-03-15
Q3 2022 $15.9M +$8.77M +124% Oct 2, 2022 10-Q 2022-11-10
Q2 2022 $13.7M +$12.3M +875% Jul 3, 2022 10-Q 2022-08-17
Q1 2022 $19.9M +$18.5M +1317% Apr 3, 2022 10-Q 2023-05-12
Q4 2021 $9.82M +$8.21M +510% Jan 2, 2022 10-K 2023-03-15
Q3 2021 $7.1M Oct 3, 2021 10-Q 2021-11-08
Q2 2021 $1.4M Jul 4, 2021 10-Q 2021-08-04
Q1 2021 $1.4M Apr 4, 2021 10-Q 2021-05-19
Q4 2020 $1.61M Jan 3, 2021 10-K 2022-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.